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Southern Mennonite Camp Association

Lakewood Retreat

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Recreation, Sports, Leisure, Athletics / Recreational and Sporting Camps (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$516k (2021)

Expenses
$614k (2021)

Total Assets
$551k (2021)

Total Liabilities
$135k (2021)

Source: Form 990 tax filings from 2011 to 2021

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$515,545
Expenses
$613,998
Net Income
-$98,453
Net Assets
$415,514
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,059
8.0%
Program Services $476,253
92.4%
Investment Income $765
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$2,532
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $59,000
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $148,319
24.2%
Assets/Debt
Total Assets $550,868
Total Liabilities $135,354
Net Assets $415,514
Compensation
Key Employees and Officers Compensation Related Other
Bryan P Smith (Executive Director) $53,600 $0 $0
Arthur Wisw (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$356,212
Expenses
$583,479
Net Income
-$227,267
Net Assets
$499,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,794
15.1%
Program Services $300,401
84.3%
Investment Income $2,489
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$472
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,264
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $155,231
26.6%
Assets/Debt
Total Assets $581,442
Total Liabilities $82,377
Net Assets $499,065
Compensation
Key Employees and Officers Compensation Related Other
Bryan P Smith (Executive Director) $44,654 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$924,670
Expenses
$945,993
Net Income
-$21,323
Net Assets
$722,044
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,527
2.5%
Program Services $893,460
96.6%
Investment Income $4,430
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,253
0.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $50,556
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $363,928
38.5%
Assets/Debt
Total Assets $807,593
Total Liabilities $85,549
Net Assets $722,044

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$891,702
Expenses
$921,327
Net Income
-$29,625
Net Assets
$733,237
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,371
1.9%
Program Services $865,488
97.1%
Investment Income $4,601
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,242
0.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $41,314
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $342,370
37.2%
Assets/Debt
Total Assets $812,669
Total Liabilities $79,432
Net Assets $733,237

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$889,731
Expenses
$860,058
Net Income
$29,673
Net Assets
$761,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,724
7.3%
Program Services $820,031
92.2%
Investment Income $2,978
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,998
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $46,589
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $318,792
37.1%
Assets/Debt
Total Assets $828,780
Total Liabilities $67,672
Net Assets $761,108

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$939,048
Expenses
$870,534
Net Income
$68,514
Net Assets
$731,435
Notable Sources of Revenue Percent of Total Revenue
Contributions $120,521
12.8%
Program Services $814,332
86.7%
Investment Income $1,320
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,875
0.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $45,063
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $321,647
36.9%
Assets/Debt
Total Assets $788,256
Total Liabilities $56,821
Net Assets $731,435

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$896,130
Expenses
$811,121
Net Income
$85,009
Net Assets
$662,921
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,492
9.2%
Program Services $810,133
90.4%
Investment Income $510
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,995
0.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $43,427
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $302,750
37.3%
Assets/Debt
Total Assets $720,195
Total Liabilities $57,274
Net Assets $662,921

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$711,556
Expenses
$782,565
Net Income
-$71,009
Net Assets
$540,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,510
5.6%
Program Services $668,908
94.0%
Investment Income $44
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,094
0.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $39,940
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $309,585
39.6%
Assets/Debt
Total Assets $599,710
Total Liabilities $59,463
Net Assets $540,247

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$946,640
Expenses
$806,959
Net Income
$139,681
Net Assets
$617,378
Notable Sources of Revenue Percent of Total Revenue
Contributions $146,252
15.4%
Program Services $795,849
84.1%
Investment Income $61
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,478
0.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $40,256
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $312,985
38.8%
Assets/Debt
Total Assets $663,521
Total Liabilities $46,143
Net Assets $617,378

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$661,215
Expenses
$701,618
Net Income
-$40,403
Net Assets
$477,695
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,041
3.8%
Program Services $631,148
95.5%
Investment Income $93
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,933
0.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $40,302
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $266,913
38.0%
Assets/Debt
Total Assets $532,615
Total Liabilities $54,920
Net Assets $477,695

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$732,299
Expenses
$750,820
Net Income
-$18,521
Net Assets
$518,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,558
4.2%
Program Services $698,046
95.3%
Investment Income $213
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,482
0.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $38,471
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $282,804
37.7%
Assets/Debt
Total Assets $597,525
Total Liabilities $79,427
Net Assets $518,098

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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